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Glittke Granites Balance Sheet, Glittke Granites Financial Statement & Accounts
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Glittke Granites
BSE: 513528|ISIN: INE741B01027|SECTOR: Ceramics/Granite
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Balance Sheet of Glittke Granites

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.29 13.29 13.29 13.29 13.29
Equity Share Capital 13.29 13.29 13.29 13.29 13.29
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3.95 3.22 2.80 2.52 2.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.24 16.51 16.09 15.81 15.55
Secured Loans 14.51 10.57 11.52 13.44 13.62
Unsecured Loans 0.98 0.74 0.83 0.80 0.75
Total Debt 15.49 11.31 12.35 14.24 14.37
Total Liabilities 32.73 27.82 28.44 30.05 29.92
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 32.57 31.64 30.87 30.76 30.75
Less: Accum. Depreciation 19.05 17.59 16.21 14.80 13.39
Net Block 13.52 14.05 14.66 15.96 17.36
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 8.96 11.07 10.06 8.88 8.18
Sundry Debtors 10.42 5.69 4.52 5.68 5.23
Cash and Bank Balance 0.34 0.37 0.15 0.06 0.09
Total Current Assets 19.72 17.13 14.73 14.62 13.50
Loans and Advances 2.29 1.27 1.01 0.88 0.66
Fixed Deposits 0.00 0.00 0.00 0.07 0.15
Total CA, Loans & Advances 22.01 18.40 15.74 15.57 14.31
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.43 4.42 1.83 1.43 1.68
Provisions 0.39 0.21 0.13 0.07 0.08
Total CL & Provisions 2.82 4.63 1.96 1.50 1.76
Net Current Assets 19.19 13.77 13.78 14.07 12.55
Miscellaneous Expenses 0.00 0.00 0.01 0.01 0.02
Total Assets 32.71 27.82 28.45 30.04 29.93
Contingent Liabilities 1.19 0.08 0.44 0.17 0.03
Book Value (Rs) 6.64 6.36 6.20 6.09 5.99
Source : Dion Global Solutions Limited
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